Overview

Excerpt
The system by default will not allow users to create credits to unconfirmed invoices. If you want to make an exception to this rule, activate the setting explained on this article.

Instructions

Ui steps

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Ui step
Go to Setup>>Settings.

Ui step
Click on Credit Restrictions on Invoices under Order Entry.

Ui step
Check the setting Authorize credits on unconfirmed Invoices to allow users to create customer credits associated to invoices, even if they have not been confirmed.

Panel

title	Related Articles

Filter by label (Content by label)

showLabels	false
max	10
showSpace	false
sort	title
cql	label in ("credit-restrictions","credit-restrictions-invoices","customer-credits","credit-settings")

Ui text box

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Roles enabled to perform this action: Admin, Setup.